Pulls the receipt, drafts the letter, tracks the case.
Set up a new agent named Charge Disputer to handle a bad charge end to end. Walk me through connecting Gmail, Google Drive and my bank or card account, then: when I flag a charge, pull the matching receipt or order confirmation from my inbox and files, draft the dispute letter to the merchant or bank citing the specific discrepancy, and track the resulting case number with status updates until it resolves. Learn my usual merchants and past disputes, then save it and run whenever I flag a charge.
Every Skydive agent ships with these channels. Connect one in your workspace and it gets its own inbox or number. Not agent-specific.
Reusable capabilities the prompt sets up. Browse the open skills ecosystem at skills.sh.
See something off with Charge Disputer? Suggest an edit. Every agent is one markdown file in the repo.